Civic Intelligence

Center for Contract Compliance

990 • Fiscal year 2016 • EIN 33-6037389

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
4399 Santa Anita Ave Ste 100El Monte, CA 91731

(626) 444-8355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.15x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$215,257

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

15%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$9,352,302

Up $1,988,124 (+27%) from 2015

Net Assets

Up

$8,409,973

Up $1,676,579 (+25%) from 2015

Liabilities

Up

$942,329

Up $311,545 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$6,130,514

Up $801,481 (+15%) from 2015

Expenses

Up

$4,890,849

Up $153,449 (+3.2%) from 2015

Net Income

Up

$1,239,665

Up $648,032 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2014: $7,134,902Liabilities 2014: $559,785Net Assets 2014: $6,575,1172014Assets 2015: $7,364,178Liabilities 2015: $630,784Net Assets 2015: $6,733,3942015Assets 2016: $9,352,302Liabilities 2016: $942,329Net Assets 2016: $8,409,9732016Assets 2017: $11,849,785Liabilities 2017: $666,304Net Assets 2017: $11,183,4812017Assets 2018: $14,120,980Liabilities 2018: $595,020Net Assets 2018: $13,525,9602018Assets 2019: $17,682,777Liabilities 2019: $786,861Net Assets 2019: $16,895,9162019Assets 2020: $21,608,324Liabilities 2020: $1,038,197Net Assets 2020: $20,570,1272020Assets 2021: $24,504,731Liabilities 2021: $994,319Net Assets 2021: $23,510,4122021Assets 2022: $25,474,936Liabilities 2022: $2,204,005Net Assets 2022: $23,270,9312022Assets 2023: $29,320,226Liabilities 2023: $1,840,830Net Assets 2023: $27,479,3962023Assets 2024: $33,082,284Liabilities 2024: $1,794,870Net Assets 2024: $31,287,4142024

Highlighted filing

2016

Assets$9,352,302
Liabilities$942,329
Net Assets$8,409,973
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2014: $5,139,016Expenses 2014: $4,506,401Net Income 2014: $632,6152014Revenue 2015: $5,329,033Expenses 2015: $4,737,400Net Income 2015: $591,6332015Revenue 2016: $6,130,514Expenses 2016: $4,890,849Net Income 2016: $1,239,6652016Revenue 2017: $7,423,872Expenses 2017: $4,939,769Net Income 2017: $2,484,1032017Revenue 2018: $7,994,994Expenses 2018: $5,177,439Net Income 2018: $2,817,5552018Revenue 2019: $8,855,959Expenses 2019: $5,896,044Net Income 2019: $2,959,9152019Revenue 2020: $9,184,450Expenses 2020: $5,649,763Net Income 2020: $3,534,6872020Revenue 2021: $9,811,647Expenses 2021: $6,419,060Net Income 2021: $3,392,5872021Revenue 2022: $9,694,171Expenses 2022: $7,057,061Net Income 2022: $2,637,1102022Revenue 2023: $10,084,585Expenses 2023: $7,138,689Net Income 2023: $2,945,8962023Revenue 2024: $10,921,005Expenses 2024: $7,571,842Net Income 2024: $3,349,1632024

Highlighted filing

2016

Revenue$6,130,514
Expenses$4,890,849
Net Income$1,239,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$13,969,430
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,417,925$6,828,501▲ $1,410,576
Land, Buildings, and Equipment, Net$1,112,403$1,256,630▲ $144,227
Accounts Receivable$755,592$814,685▲ $59,093
Savings and Temporary Cash Investments$54,542$425,553▲ $371,011
Prepaid Expenses and Deferred Charges$21,324$23,249▲ $1,925
Cash and Non-Interest-Bearing Accounts$2,392$3,684▲ $1,292
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,364,178$9,352,302▲ $1,988,124
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$409,254$612,378▲ $203,124
Accounts Payable and Accrued Expenses$221,530$329,951▲ $108,421
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$630,784$942,329▲ $311,545
Net Assets / Fund Balance
Unrestricted Net Assets$6,733,394$8,409,973▲ $1,676,579
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,733,394$8,409,973▲ $1,676,579
Total Liabilities and Net Assets / Fund Balance$7,364,178$9,352,302▲ $1,988,124

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,221,904$408,035$1,629,939
Equipment$34,693$157,899$192,592
Leasehold Improvements$33$72,924$72,957
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReedDirectorFT$164,904$59,430$215,257
Leonard FarolContract Compliance ManagerFT$125,542$50,570$176,112
branden lopezassistant directorFT$107,536$36,812$153,425
mario salinassenior investigatorFT$104,481$45,095$149,576
frank velazquezsenior investigatorFT$103,310$44,790$148,100

Board Members and Trustees

NameTitle
Armando EsparzaLabor Trustee
David ValenzuelaLabor Trustee
John SmithLabor Trustee
Sergio RasconLabor Trustee
John RichardsManagement Trustee
Paul Von BergManagement Trustee
Ron FedericoManagement Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Southwest AdministratorsAdministrative4399 SANTA ANITA AVE STE 200, El Monte, CA 91731$374,553
Orange ConsultingIt Consulting334 CENTRAL AVE STE E, Fillmore, CA 93015$281,035
cox castle nicholsonlegal2029 Century Park E Ste 2100, Los Angeles, CA 90067$125,141
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,879,752
Investment Income
$-11,196
Other Revenue
$261,958
Change in Net Assets
$1,239,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,130,514
Revenue Not Reported on Form 990
$436,914
Total Revenue per Audited Statements
$6,567,428
Total Revenue per Form 990
$6,130,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,208,102
Other Expenses$1,682,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,001,225
Pension Plan Contributions---$739,427
Fees for Services Other---$374,553
Depreciation Depletion---$317,911
Other Employee Benefits---$301,176
All Other Expenses---$275,452
Occupancy---$189,213
Payroll Taxes---$166,274
Fees for Services Legal---$125,141
Office Expenses---$106,297
Insurance---$57,964
Travel---$52,474
Conferences and Meetings---$45,593
Fees for Services Accounting---$23,000
Fees for Service Investment Mgmnt Fees---$14,960
Interest---$11,362
Other Expenses---$8,782
Total Functional Expenses$0$0$0$4,890,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,890,849
Total Expenses per Audited Statements$4,890,849
Total Expenses per Form 990$4,890,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$335,424
Vacations Payable$141,546
Automobile Lease Payables$76,024
Due to Related Trusts$59,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Center for Contract Compliance
EIN
33-6037389
In Care Of
% BOB GLAZA
Phone
6264448355
Address
4399 SANTA ANITA AVE STE 100, EL MONTE, CA 91731

Signing Officer

Name
Paul Von Berg
Title
trustee
Phone
6262793000
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Reed
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Douglas Waite
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The purpose of the committee "center for contract compliance" is enumerated in section 6(c)(2) of the labor management cooperation act of 1978, 29 u.s.c. And section 175a (a)(1)(3), and specifically, for the improving labor-management relationships, job security, organizational effectiveness, and enhancing economic development. Part vi, section a, line 8b: there is no committee who acts on behalf of the governing body. Part vi, section b, line 11b: the trustees are sent a copy of the return, and they review before signing. Part vi, section b, line 12c: the trustees have periodic meetings where all issues are discussed. Part vi, section c, line 19: all documents are available at the stated address. Part vii, section a, line 1a: any trustees or directors' compensation and/or benefits from related tax exempt organizations is available on those organizations' form 990.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTRACT COMPLIANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9assistant director
IRS990/Form990PartVIISectionAGrp/TitleTxt10senior investigator
IRS990/Form990PartVIISectionAGrp/TitleTxt11senior investigator
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt013969430
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06828501
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IRS990/LandBldgEquipCostOrOtherBssAmt01895488
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07838916
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06733394
IRS990/NetAssetsOrFundBalancesEOYAmt08409973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-244520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-244520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0436914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0189213
IRS990/OfficeExpensesGrp/TotalAmt0106297
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301176
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF
IRS990/OtherExpensesGrp/Desc1AUTOMOBILES
IRS990/OtherExpensesGrp/Desc2COLLECTION OFFICE SERVICES
IRS990/OtherExpensesGrp/Desc3RECORD REQUESTS
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt161357
IRS990/OtherExpensesGrp/TotalAmt218688
IRS990/OtherExpensesGrp/TotalAmt38782
IRS990/OtherLiabilitiesGrp/BOYAmt0409254
IRS990/OtherLiabilitiesGrp/EOYAmt0612378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED COSTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261958
IRS990/OtherRevenueTotalAmt0261958
IRS990/OtherSalariesAndWagesGrp/TotalAmt02001225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0166274
IRS990/PensionPlanContributionsGrp/TotalAmt0739427
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023249
IRS990/PrincipalOfficerNm0JAMES REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05859885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05859885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01713929
IRS990/PYOtherRevenueAmt0167418
IRS990/PYProgramServiceRevenueAmt04991174
IRS990/PYRevenuesLessExpensesAmt0591633
IRS990/PYSalariesCompEmpBnftPaidAmt03023471
IRS990/PYTotalExpensesAmt04737400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05329033
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01239665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192592
IRS990ScheduleD/ExpensesSubtotalAmt04890849
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072957
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0436914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01221904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0408035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01629939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1141546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt276024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3335424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED TRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTOMOBILE LEASE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITALIZED LEASES
IRS990ScheduleD/RevenueNotReportedAmt0436914
IRS990ScheduleD/RevenueSubtotalAmt06130514
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256630
IRS990ScheduleD/TotalExpensesPerForm990Amt04890849
IRS990ScheduleD/TotalLiabilityAmt0612378
IRS990ScheduleD/TotalRevenuePerForm990Amt06130514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06567428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04890849
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2107536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,352,302
Liabilities
$942,329
Net assets
$8,409,973
Revenue
$6,130,514
Expenses
$4,890,849
Net income
$1,239,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$1.79$31.3$10.9$7.57$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$1.84$27.5$10.1$7.14$2.95
2022Detailed filing. Detailed filing data is available for this year.$25.5$2.20$23.3$9.69$7.06$2.64
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.99$23.5$9.81$6.42$3.39
2020Detailed filing. Detailed filing data is available for this year.$21.6$1.04$20.6$9.18$5.65$3.53
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.79$16.9$8.86$5.90$2.96
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.60$13.5$7.99$5.18$2.82
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.2$7.42$4.94$2.48
2016Detailed filing. Detailed filing data is available for this year.$9.35$0.94$8.41$6.13$4.89$1.24
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.63$6.73$5.33$4.74$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.56$6.58$5.14$4.51$0.63